From:Mrs Barrys Kona Cookies

Candice Chow
73-5563 Maiau St
Kailua Kona, HI 96740
Phone: 808-329-6055
cookies@konacookies.com

To:Hawaii Forest & Trail

Invoice # 1905
Issued on May 10, 2024
Due on June 9, 2024
Balance Due $0.00

Product 1.0

Individually wrapped AW

Price

$0.90

Qty

200

Amount

$180

Total Paid

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

Total of $188.46 has been Paid

Invoice History

Updated 14 days ago

Invoice updated by konacookies.

Updated 14 days ago

Invoice updated by konacookies.

Status Update 6 days ago

Status changed: Pending to Paid.

Payment 6 days ago

Admin PaymentPayment Total: $188.46